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City of Lakewood
<br />2009 Appropria8ons
<br />F~dribR B
<br />June September
<br />2009 Approprialon 2009 Appropriaton Difference Reason
<br />Public Safety
<br />Police 8 Law Enkrcement
<br />Personal Services 8,836,855 8,832,455 (4,400) Reduction [o Balance General Fund
<br />Other 550,205 543,330 (6,875)
<br />Division Total 9,387,060 9,375,785 (71,275)
<br />Police & Fire Communications (Dispalph)
<br />Personal Services 789,981 774,981 (75,000) Reduction to Balance General Fund
<br />Other 38,355 38,355
<br />Division Total 828,336 813,336 (75,000)
<br />Support of Prisoners
<br />Personal Services 269,796 269,796 -
<br />Other 296,875 298,875
<br />Division Total 566,677 566,671
<br />Animal Conaol
<br />Personal Services 780,816 180,816 -
<br />ONer 27,909 27,909
<br />Division TOUI 202,725 202,725
<br />School GuaNs
<br />Personal Services 780,063 788,164 8,101 School Guard Salaries Real¢ed
<br />Other 3,600 3,600
<br />Division Total 183,663 791,764 8,107
<br />
<br />Firefighting, Prevention & Inspection ,
<br />Personal Services 6,641,668 6,635,094 (6,574) Reduction to Balance General Fund
<br />Other 396,271 403,521 7,25D NaWml Gas BTelephone Fxpentlilures
<br />Division Total 7,037,939 7,036,615 676
<br />Builtling 8 Housing
<br />Persona[ Services 1,017,460 7,W9,752 (1,708) Unemployment Funds Trsnsfened [o General Admin
<br />Other 67,311 67,311
<br />Diviainn total t,o76,nt t,on.o63 (taoa)
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